| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4621070102014 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,000 |
| Amount | 28,000 lekë |
| Invoice description | TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK FAT 1288312 04.04.2014 |