| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 14521070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | RIZA CERA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 230,400 |
| Amount | 230,400 lekë |
| Invoice description | LIK FAT.6824578 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |