| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 3021070102021 |
| 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 KUKESI LIK FAT 4 DT 26.2.21/ KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |