| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 2421070102021 |
| 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 3/2021 DT 22.02.2021 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |