| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 17/221120052012 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 3,439 lekë |
| Invoice description | SIGURIME SHKURT 2012 K/SPORTIT PATOS 2112005 |