| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 3421120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 299,880 |
| Amount | 299,880 lekë |
| Invoice description | Klubi Sportit Patos 2112005 materiale,UP.nr.10 dt.24.3.2017 FO.28.3.2017 VP.30.3.2017 fat.47 seria 32132197 dt.7.4.2017 fh.9dt.7.4.2017 |