| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 12621070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/BL. |