| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3021070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 248,880 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK KARBURANT |