| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 14021070102013 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK PAJISJE NDRICIMI |