| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10921070102014 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,800 |
| Amount | 100,800 lekë |
| Invoice description | TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 BL. VEGLA PUNE |