| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 2221270052022 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 120,315 |
| Amount | 120,315 lekë |
| Invoice description | PAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES NR PUNONJ.1,PERIUDHA QERSH-KORR-GUSHT 2022 |