| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 10021070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 316,800 |
| Amount | 316,800 lekë |
| Invoice description | LIK.FAT.71057430 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |