| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5121070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DORIAN / DURRES |
| Branch | Durres |
| Category | — |
| Amount | 88,560 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK FAT 1840548 1.06.2012 |