| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 6221070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ALEKSANDER GJERGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,000 |
| Amount | 111,000 lekë |
| Invoice description | SHPENZIME PER NDESHJEN TEUTA LACI ,LIK FAT 88/2022 DT 22.4.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |