| Executed | 31.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 13521070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALBES GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/GRUMBULLIM NDESHJE BYLIS -TEUTA FAT.NR.339/61 |