| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 331270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 22,500 |
| Amount | 22,500 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK FAT.53 DT.21.04.2021,PROC VERB DT.20.04.2021 SHERBIM TRANSPORTI PER AKTIVITETE SPORTIVE |