| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 11321070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARIFI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,200 |
| Amount | 96,200 lekë |
| Invoice description | LIK FAT 51905511 GRUMB.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |