| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 12021070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Pëllumb Tollumi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE TEUTA PARTIZANI, LIK FAT 25/2021 DT 24.9.21 UP 44 DT 8.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |