| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 1221070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | AD.PASCUCCI CAFFE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MARRJE AUTOBUZ ME QERA,LIK FAT N01240 DT 30.12.20 |