| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 4210701012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 8,883 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TEL DHJETOR 2011 KL.1358086203 |