| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 10721120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 54,996 |
| Amount | 54,996 lekë |
| Invoice description | Klubi Sportit Patos 2112005 goma UP.20 dt.17.10.2017 FO.23.10.2017 VP.23.10.2017 fat.68 seria 32132218 dt.24.10.2017 fh.23dt.24.10.2017 |