| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 39021120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Patos 2112001 kuota antarsimi,fature nr 22/2021 |