| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 7821120052014 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | K/Sportit Patos 2112005 materiale |