| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 231070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VILLA PASCUCCI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,583 |
| Amount | 119,583 lekë |
| Invoice description | GRUMBULLIM NDESHJE LACI TEUTA LIK FAT 2/2021 DT 20.02.2021 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |