| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 721270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per honorare 1,187,500 |
| Amount | 1,187,500 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG TRAJTIM USHQIMOR DHJETOR 2018 SIPAS LISTEPAGESES,SIPAS VKM 1720 DT 29.10.2008 |