| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 3321070102022 |
| 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 | AKOMODIM NDESHJE VLLAZNIA TEUTA LIK FAT 1/2022 DT 14.2.22 UP 8 DT 5.2.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |