| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 621070102012 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | — |
| Amount | 206,145 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT 2107010 LIK PAGA JANAR 2012 BORDERO |