| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 0421070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | JULIAN GRIPSHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,400 |
| Amount | 21,400 lekë |
| Invoice description | 2107010/Klubi Futbollit /fat 25247 akomodim ndeshje teuta egnantia |