| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 6321120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Engjëll Kita |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,120 |
| Amount | 8,120 lekë |
| Invoice description | K.Sportit Patos 2112005 lavazho mjeti UP.5 DT.13.2.2019 FO.15.2.20198 Fat.25.26 seri 14075878,14075879 dt.30.04.2019 |