| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 12921070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,177 |
| Amount | 119,177 lekë |
| Invoice description | BL. FARA BARI LIK FAT 9 DT 1.10.20 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 |