| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 3121270052019. |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 45,211 |
| Amount | 45,211 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG PAGA GUSHT 2019 SIPAS LISTEPAGESES,NR PUN 1 |