| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 7621070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | TDO0707/KL. FUTBOLLIT/KOD 2107010/BL MATER |