| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 2021070102021 |
| 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 SKENDERBEU LIK FAT 1/2021 DT 15.2.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |