| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 11421070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Qëndra Sportive Korçe |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 57,000 |
| Amount | 57,000 lekë |
| Invoice description | LIK.FAT.41 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |