| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 8421120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,000 |
| Amount | 99,000 lekë |
| Invoice description | K.Sportit Patos 2112005 ushqime UP.11 dt.3.9.2019 fat.77 seri 63351431 dt.19.09.2019 |