| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 10121070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL. HIDROMAT LIK FAT 81/2022 DT 28.7.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |