| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1921070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,000 |
| Amount | 112,000 lekë |
| Invoice description | LIK MATERIALE PASTRIMI FAT 43518903 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |