| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 6521270052020 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | KADRI PENGILI (K91607015G) |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KLUBI I SPORTIT PAG FAT NR 30 DT 26.08.2020, FHYRJE NR 3 DT 26.08.2020,URDHER BLERJE NR 3 DT 26.08.2020,MATERIALE SPORTIVE |