| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 3921270012014 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Lezhe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 510,000 |
| Amount | 510,000 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK DETYRIMET SIPAS SHKR.618 DT.28.05.2014 PER SEZONIN FUTBOLLISTIK |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.01.2014 | Bashkia Lezhe (2020) | CEZ SHPERNDARJE | 252,420 |