| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 1921070102020 |
| 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 TIRANA -TEUTA LIK FAT 068 DT 02.02.20 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/ |