| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 8521070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRIVA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE KUKESI TEUTA URDHER PROK NR 28 DT 09.07.2020 FATURE 402 DT 11.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707/ DEGA E THESARIT DURRES |