| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 15821070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | GO TECH |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,990 |
| Amount | 59,990 lekë |
| Invoice description | BL. THARESE RROBASH LIK FAT 226312957 DT 12.11.19 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |