| Executed | 04.04.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 4321070102018 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 94,220 |
| Amount | 94,220 lekë |
| Invoice description | LIK FAT.60535569,70,71 MATERIALE /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707 |