| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 11921070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARIFI |
| Branch | Durres |
| Category | Udhetim i brendshem 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHP. HOTELI |