| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 5621270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 317,394 |
| Amount | 317,394 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG PAGA SHTATOR 2019 SIPAS LISTEPAGESES.,NR PUN 11 |