| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 621020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | SEKTORI I TATIMEVE TE TJERA BERAT |
| Branch | Berat |
| Category | — |
| Amount | 7,816 lekë |
| Invoice description | pagese per sektorin e tatimeve.tatim page muaj Janar nga Klub Shum Sportet 2102013 |