| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1821070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Lutfije Kasa |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | LIK FAT.24618002 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |