| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 14621070102021 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | YMER PEROCI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AKOMODIM NDESHJE TEUTA - KORABI ,LIK FAT 1147/2021 DT 19.11.21 UP 54 DT 15.11.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 |