| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 5421070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,500 |
| Amount | 82,500 lekë |
| Invoice description | LIK FAT 44767862 GR.FUTBOLLISTE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |