| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 13521070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | AD.PASCUCCI CAFFE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,000 |
| Amount | 115,000 lekë |
| Invoice description | SHPENZIME HOTELI PER ND TEUTA VLLAZNIA LIK FAT 22 DT 14.9.19 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |