| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5221070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | Renato Mema |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2107010/Klubi Futbollit /FAT 35 RIP MONTIM KORRESE BARI |