| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 13921070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | STROKA - OLIMPIK 2011 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,000 |
| Amount | 104,000 lekë |
| Invoice description | LIK FAT 49 GRUMBULLIM SPORTISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |