| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2821070102013 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 213,381 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK PAGA MARS 2013 SIPAS BORDEROSE |