| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 14721070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "SALLA" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,120 |
| Amount | 45,120 lekë |
| Invoice description | LIK FAT.69036513 MATERIALE /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |