| Executed | 20.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2621120052015 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | K/Sportit Patos 2112005 likujdim fature |