| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 31021280012020 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | Klubi i Futbollit SOPOTI SHA |
| Branch | Librazhd |
| Category | Transferta per klubet dhe asociacionet e sportit 916,667 |
| Amount | 916,667 lekë |
| Invoice description | BASHKIA LIBRAZHD,TRANSFERIM FONDI TEK KLUBI I SPORTIT SOPOTI SHA MUAJI MARS 2020. SIPAS URDHERIT TE KRYETARIT NR.203 DATE 05.03.2020. |