| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 4921070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Ç.D-GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LYERJE AMBJENTESH LIK FAT 25/2022 DT 25.3.22,UP 16 DT 9.3.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |