| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 10021070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | TARIFE NDIHMA E PARE NE STADIUM, LIK FAT 14/2021 DT 11.8.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |