| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 14621070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | MANOL & ILIR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE TIRANA - TEUTA FAT NR 273 DT 08.11.2020 / KLUBI I FUTBOLLIT TEUTA / 2107010 / TDO 0707 |