| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 921070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 102 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK POSTA JANAR 2012 |