| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 521120052019 |
| 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 kont.15.2.2018 fat.19 seri 14075872dt.30.11.2018 |