| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 12421070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 229,200 |
| Amount | 229,200 lekë |
| Invoice description | LIK FAT 50002972 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |