| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 1091070102022 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Qëndra Sportive Korçe |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | QERA FUSHE FUTBOLLI LIK FAT 56/2022 12.8.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 |