| Executed | 07.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 94 21070102012 |
| 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 GUSHT 2012 BORDERO |