| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3121270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 45,211 |
| Amount | 45,211 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG PAGA MAJ 2019 SIPAS LISTEPAGESES,NR PUN 1 |