| Executed | 05.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 1521070102020 |
| 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 | GRUMBULLIM NDESHJA KUKESI -TEUTA LIK FAT 30 DT 14.12.2019 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/ |