| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 12221070102023 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ZAMIR ETHEMI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FAT 2692 GRUMBULLIM KF VLLAZNIJA TEUTA /SIPAS LISTPAGESES/ KLUBI I FUTBOLLIT TEUTA |