| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 25/3/21020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 1,328 lekë |
| Invoice description | pagese per sektorin e tatimeve,sigurime shendetsore 1.7 % muaj Prill nga Klub Shum Sportet 2102013 |