| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 15521070102024 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 86,286 |
| Amount | 86,286 lekë |
| Invoice description | 2107010/KLUBI I FUTBOLLIT TEUTA/PAGA SIPAS LISTEPAGESES |