| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 15421070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | PORTOBELLO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/ TRAJTIM MJEKSOR NE PISHINE URDH PROK 68 DT 19.12.2016 FATURA 34 DT 21.12.2016 |