| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 16721070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | RIPARIM I BANKINAVE TE FUSHES SE STADIUMIT NIKO DOVANA LIK FAT 138/2022 DT 16.12.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |