| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 921120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Fier |
| Category | Karburant dhe vaj 40,610 |
| Amount | 40,610 lekë |
| Invoice description | Klubi Sportit Patos 2112005 karburant UP.5. dt.9.1.2017 kontrate 10 dt.16.3.2017 fat.18 seria 55984418 dt.31.12.2017 f.h.28 dt.31.12.2017 |