| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 3521120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Klubi Sportit Patos 2112005 materiale UP.10 dt.22.2.2018 FO.26.2.2018 VP.26.3.2018 fat.80seria 32132230 dt.5.4.2018 f.h.7 dt.5.4.2018 |