| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 2621070102016 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SARP & LAB |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,704 |
| Amount | 118,704 lekë |
| Invoice description | 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/SHPENZ PER RIPAR |