| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 8321070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 14,300 |
| Amount | 14,300 lekë |
| Invoice description | BL. MONTIMI I POMPES PER VADITJE LIK FAT 2533/2022 DT 16.5.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |