| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 7021070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BETA / DURRES |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/BLER HIDROM. |