| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 1621120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DENISA BESHAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 197,550 |
| Amount | 197,550 lekë |
| Invoice description | Klubi Sportit Patos 2112005 akomodim ne hotel ,UP.nr.1 dt.7.2.2017 FO.14.2.2017 VP.15.2.2017 fat.46 seria 34989445 dt.18.2.2017 |