| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1521070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 135,071 lekë |
| Invoice description | 2107010 TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK EN.EL JANAR 2012 KL.A9435 |