| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 10321070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | UNIVERS HOTEL SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,808 |
| Amount | 118,808 Albanian lekë |
| Invoice description | GRUMBULLIM NDESHJE TEUTA -FC IRLANDE LIK FAT 39/2021 DT 21.8.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |