| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 9221070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BETA / DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ BL.MAT |