| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 14521070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | AD.PASCUCCI CAFFE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIM FJETJE NE HOTEL NDESHJA FLAMURTARI TEUTA,LIK FAT 25 DT 18.10.19 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |