| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 10521070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | LIK FAT 41196065 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |