| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 591270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga e grupit 42,558 |
| Amount | 42,558 lekë |
| Invoice description | PAGAT KLUBI SPORTIT SIPAS LIST-PAGESES GUSHT 2021,NR PUNONJ.1 |