| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1121070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 71,218 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK SIG DHJETOR 2011 FDP K51704518V3EO01M |