| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 6921070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | OLA-1 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 34,560 |
| Amount | 34,560 lekë |
| Invoice description | BL. SHALLE TE STAMPUARA LIK FAT 18/2021 DT 31.5.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |