| Executed | 30.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 16121070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | TARIFE NDIHMA E PARE NE STADIUM LIK FAT 119/2021 DT 01.12.21, 133/2021 DT 10.12.21, 140/2021 DT 21.12.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |