| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 8021070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRIVA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,000 |
| Amount | 111,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE KUKESI TEUTA FATURE NR 383 DT 01.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 |