| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 5021070102023 |
| 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 lekë |
| Invoice description | LIK FAT 11812akomodim ndeshje / KLUBI I FUTBOLLIT TEUTA |