| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 4621070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | "ANBEA & A" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,880 |
| Amount | 8,880 lekë |
| Invoice description | REVIZION FIKSE ZJARRI LIK FAT 46 DT 22.1.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |