| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 8321070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 283,200 |
| Amount | 283,200 lekë |
| Invoice description | LIK FAT.64879802 RIPARIM,HIDROIZOLIM /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |