| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 9721070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "HAKI SINANI" SH.P.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,000 |
| Amount | 115,000 lekë |
| Invoice description | LIK.FAT.255583750 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |