| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 8321070102017 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,850 |
| Amount | 97,850 lekë |
| Invoice description | LIK FAT 9624377 / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES |