| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1121270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 344,273 |
| Amount | 344,273 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES,NR PUN 11 |