| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 4721070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VIVAS - N |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK.FAT.43 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |