| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2921070102013 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 252 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK POSTA MARS 2013 |