| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 1421270052022 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 44,832 |
| Amount | 44,832 lekë |
| Invoice description | PAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES PRILL 2022,NR PUNONJ.1 |