| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10821070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 6,720 |
| Amount | 6,720 lekë |
| Invoice description | 2107010/Klubi Futbollit /TELEFON FATURE NR 937697 DT 04.09.2025 |