| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 8721070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | AD.PASCUCCI CAFFE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK.FAT.71714701 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |