| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 2921270052019 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 484,500 |
| Amount | 484,500 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK DETYRIMIN SIPAS SHKRESES 719/12 DT 16.05.2019 |