| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 7521070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | APIEDA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000 |
| Amount | 108,000 lekë |
| Invoice description | LIK FAT.43637331 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |