| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 6221070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARGJIRO MUHO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK FAT 48838351 GRUMBULLIM SPORTISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |