| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 15521070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | LORENCA NAKO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | UNIFORMA FAT 2049 / KLUBI I FUTBOLLIT TEUTA |