| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 11721070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | PETRAQ HAXHIU |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,090 |
| Amount | 98,090 lekë |
| Invoice description | LIK FAT.67224418 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |