| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 7421270052020 |
| 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 | KLUBI I SPORTIT PAG PAGA TETOR 2020 SIPAS LISTEPAGESES,NR PUN 1 |