| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 6821270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 193,800 |
| Amount | 193,800 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK SIPAS LIST-PAGESES SHTATOR 2021 PAGESE PER TRAJNERET ,VKM 687 DT 14.11.2018 |