| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 12121070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | MA MA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK FAT 1/2022 DT 7.9.22 GRUMBULLIM ND KF LACI-KF TEUTA DT 20.8.22 UP39 KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |