| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 6621070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | AD.PASCUCCI CAFFE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK.FAT.7337976 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |