| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 8821070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 295,200 |
| Amount | 295,200 lekë |
| Invoice description | TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/LYERJE STADIUMI |