| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 8221070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 237,600 |
| Amount | 237,600 lekë |
| Invoice description | LIK FAT.63674182 MATERIALE /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |