| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 2621270052014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 510,000 |
| Amount | 510,000 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAGUAN FUTBOLLISTET SIPAS LIST-PAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.06.2014 | Federata Futbollit (2020) | BANKA CREDINS | 510,000 |
| 16.06.2014 | Federata Futbollit (2020) | DEGA TATIMEVE LEZHE | 330,000 |