| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 6521070102019 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 102,344 |
| Amount | 102,344 lekë |
| Invoice description | LIK.FAT.74458701 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 |