| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 3421270052020 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 54,686 |
| Amount | 54,686 lekë |
| Invoice description | KLUBI I SPORTIT PAG PAGA MAJ 2020 SIPAS LISTEPAGESES,NR PUN 1 |