| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 7621070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 20,700 |
| Amount | 20,700 lekë |
| Invoice description | BL. DHE MONTIM POMPE LIK FAT 2533/22 DT 16.5.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |