| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 6021070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ELECTRICAL & IT SOLUTION |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 414,000 |
| Amount | 414,000 lekë |
| Invoice description | LIK.FAT.5409067 / KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |