| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5021070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK FAT 567888 31.05.2012 |