| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 15021070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 108,616 |
| Amount | 108,616 lekë |
| Invoice description | VEGLA PUNE FAT 963/ KLUBI I FUTBOLLIT TEUTA |