| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6721120052014 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | K/Sportit Patos 2112005 materiale |