| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 6721070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BETA / DURRES |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ BL.N.000353 |