| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 14921070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Izmir Brika |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,775 |
| Amount | 21,775 lekë |
| Invoice description | FAT 1216 blerje te ndricuesve per ambjentet e stadiumit / KLUBI I FUTBOLLIT TEUTA |