| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 9121070102021 |
| 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. BOJE HIDROMAT , LIK FAT 1/2021 DT 16.7.21 UP 30 DT 14.7.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |