| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 7621270052020 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per funksionin 59,044 |
| Amount | 59,044 lekë |
| Invoice description | KLUBI I SPORTIT PAG PAGA TETOR 2020 SIPAS LISTEPAGESES,NR PUN 1 |