| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4221070102022 |
| 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 E PARE NE STADIUM LIK FAT 46/2022 DT 15.2.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |