| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 7121070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK.FAT.69751319 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |