| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1721070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "JOVANI -2007" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | LIK FAT.52564413 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |