| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 2021270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 1,480,500 |
| Amount | 1,480,500 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG TRAJTIM USHQIMOR MARS 2019 SIPAS LISTEPAGESES,VKM 1720 DT 29.10.2008,NR PERFITUESVE 27 |