| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2821070102012 |
| 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 SHOQ MARS 2012 FDP K51704518V3GC01C |