| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 7121070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,000 |
| Amount | 64,000 lekë |
| Invoice description | RIPSISTEM LIK FAT 743 / KLUBI I FUTBOLLIT TEUTA |