| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 11621070102015 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | REAR |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,560 |
| Amount | 118,560 lekë |
| Invoice description | TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/FAT 26517404 |