| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 7921070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | MERJA-OUTLET |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BLERJE FRIGORIFER BANAK PV URGJENCE DT 28.06.2020 FATURE NR 455 DT 01.07.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ 0707 |