| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 14021070102014 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALZETA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 372,000 |
| Amount | 372,000 lekë |
| Invoice description | TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK RIPARIM STADIUMI |