| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 11821120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Engjëll Kita |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,060 |
| Amount | 4,060 lekë |
| Invoice description | Klubi Sportit Patos 2112005 lavazho mjeti UP.5 dt.13.2.2018 kont. fat.17 seria 14075870 dt.31.10.2018 |