| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 11221070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRIVA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE TIRANA-TEUTA FAT NR. 536 DT 31.08.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 |