| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 5721270052020 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 170,850 |
| Amount | 170,850 lekë |
| Invoice description | KLUBI I SPORTIT PAGA HONORARE PER TRAJNERET E SHUMESPORTEVE SIPAS LISTEPAGESES,VKM NR 687 DT 14.11.2018 |