| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 1821270052022 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 10,898 |
| Amount | 10,898 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK SIPAS LIST-PAGESES DED MARKU 8 DITE PUNE |