| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3821070102025 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107010/Klubi Futbollit /sig ndertese fat 1251 |