| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 11521070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | GERTI |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 38,574 |
| Amount | 38,574 lekë |
| Invoice description | TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 17217377 |