| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 281270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 42,558 |
| Amount | 42,558 lekë |
| Invoice description | PAGAT KLUBI I SPORTIT LEZHE SIPAS LIST-PAGESES PRILL 2021,NR PUNONJ.1 |