| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 11821120052019 |
| 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 | K.Sportit Patos 2112005 lavazho mjeti UP.5 DT.13.2.2019 FO.15.2.20198 Fat.32seri 14075885 dt.30.11.2019 |