| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 13521070102023 |
| 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 | NDESHJE DINAMO TEUTA FAT 7886 KLUBI FUTBOLLIT TEUTA |