| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4721070102014 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | FEST SERVIS |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 144,000 |
| Amount | 144,000 lekë |
| Invoice description | TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK FAT 845139 10.04.2014 |