| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5421070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBAFERT |
| Branch | Durres |
| Category | Karburant dhe vaj 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 2107010/Klubi Futbollit /fat 619 pleh kimik |