| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 11421070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALZETA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | TDO 0707/KLUBI I FUTBOLLIT /KOD 2107010/RIPARIME |