| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 7421070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,970 |
| Amount | 118,970 lekë |
| Invoice description | TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ BL. DETERGJ. |