| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 14121070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SHANSI INVEST |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FAT 22/2023 GRUMBULLIM TEUTA TIRANA |