| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 3521270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 90,422 |
| Amount | 90,422 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG PAGA SIPAS LISTEPAGESES,KERKESE DT 28.06.2019,URDHER NR 1 DT 01.07.2019,NR PUN 1 |