| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 7421270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 42,558 |
| Amount | 42,558 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK PAGA SIPAS LIST-PAGESES TETOR 2021,NR PUNONJ.1 |