| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 11321070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | TARIFE NDIHMA E PARE ,LIK FAT 26/2021 DT 10.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |