| Executed | 02.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 5121120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Klubi Sportit Patos 2112005 materiale UP.12 dt.19.4.2018 FO.23.4.2018 VP.23..4.2018 fat.701 seria 60605751 dt.23.4.2018 f.h.13 dt.24.4.2018 |