| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 6821070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "FRAKULLI" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 643,200 |
| Amount | 643,200 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/MEREMETIME NR SERI 20327591 |