| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 4221270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 1,618,950 |
| Amount | 1,618,950 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG TRAJTIM USHQIMOR DHE SHPERBLIM PER FUTBOLLISTET KORRIK SIPAS VKM NR 1720 DT 29.10.2008,LISTEPAGESA,NR PERFITUESVE 28 |