| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 15321070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Pëllumb Tollumi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA PARTIZANI, LIK FAT 1759/2021 DT 26.11.21 UP 57 DT 17.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |