| Executed | 08.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2221070102012 |
| 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 SIG SHKURT 2012 FDP K51704518V3FJ019 2011 |