| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 611270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 193,800 |
| Amount | 193,800 lekë |
| Invoice description | KLUBI SPORTIT LIK PAGESE PER TRAJNERET SIPAS LIST-PAGESES GUSHT 2021,VKM 687 DT.14.11.2018"PER KRITERET E PAGESAVE TE SPORTISTEVE DHE TRAJNEREVE" |