| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2921070102014 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ZEUS-AL |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK HIDROMAT FAT 10349124 |