| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 10121070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Lutfije Kasa |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LIK.FAT.24618009 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |