| Executed | 10.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2721120052012 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 19,789 lekë |
| Invoice description | SIGURIME MARS 2012 K/SPORTIT PATOS 2112005 |