| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 11421070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | STROKA - OLIMPIK 2011 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | LIK FAT 30 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |