| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 8421070102018 |
| 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.246180004 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |