| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 11521070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARREDO KLEO |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,990 |
| Amount | 119,990 lekë |
| Invoice description | LIK.FAT.1443,1444 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |