| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 3921270052020 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 29,000 |
| Amount | 29,000 lekë |
| Invoice description | KLUBI I SPORTIT PAG FAT NR 43&44 DT 29.05.2020,FAT NR 45 DT 30.05.2020,SHERBIME TRANSPORTI PER AKTIVITETE SPORTIVE |