| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 4521120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Klubi Sportit Patos 2112005 goma UP.14 dt.28.4.2017 FO.8.5.2017 VP.9.5.2017 fat.55 seria 32132205 dt.12.5.2017 fh.14dt.12.5.2017 |