| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 461270052021 |
| Institution | Federata Futbollit (2020) 2127005 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 49,000 |
| Amount | 49,000 lekë |
| Invoice description | KLUBI I SPORTIT LEZHE LIK FAT.109 DT.04.08.2021,PROC VERB DT.10.07.2021 SHERBIM TRANSPORTI PER AKTIVITETE SPORTIVE |