| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 8021070102013 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | LIVIA |
| Branch | Durres |
| Category | — |
| Amount | 260,000 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK FAT 203979 08.07.2013 |