| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 1921270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 45,211 |
| Amount | 45,211 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE PAG PAGA MARS 2019 SIPAS LISTEPAGESES,NR PUN 1 |