| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 3021070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/BL DETERGJ FAT NR 31080794 |