| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1121070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARIFI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,500 |
| Amount | 82,500 lekë |
| Invoice description | LIK FAT.40294435 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |