| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 3321120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DENISA BESHAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 175,200 |
| Amount | 175,200 lekë |
| Invoice description | Klubi Sportit Patos 2112005 akomodim ne hotel UP.7 dt.13.2.2018 FO.26.2.2018 VP.26.3.2018 fat.19seria 53468869 dt.6.4.2018 |