| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 11621070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | LUBOAR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE , LIK FAT 1/2021 DT 18.9.21 UP 42 DT 16.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |