| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1221070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 20,526 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK TAP JANAR 2012 FDP K51704518V3EO02K |