| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 12621070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | REDIVA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | LIK FAT.263 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |