| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 3421070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Pëllumb Tollumi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,000 |
| Amount | 116,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA DINAMO DT 21.2.22 LIK FAT 432/2022 DT 21.2.22 UP 9 DT 15.2.202 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |