| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 1410112232014 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 20,533 |
| Amount | 20,533 lekë |
| Invoice description | K.O.K.SH- 1011223, tatim page prill 2014, numri 4plan/fakt |