| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4221270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 40,883 |
| Amount | 40,883 lekë |
| Invoice description | PAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES QERSHOR 2021,NR PUNONJ.1 |