| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 14321070102020 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VILLA PASCUCCI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | GRUMBULLIM NDESHJE TEUTA-TERBUNI FAT NR 18 DT 01.11.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ TDO 0707 |