| Executed | 12.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4221070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "JOVANI -2007" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK FAT 37221041 GRUMBULLIM SPORTISTA/ KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |