| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 3521070102017 |
| 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.46061551 SHPENZIME FJETJE GRUMB.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |