| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 2221070102020 |
| 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 -LUFTETARI , LIK FAT 118 DT 8.2.20 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/ |