| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2221110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 89,340 |
| Amount | 89,340 lekë |
| Invoice description | LENGJE PER FUTBOLLISTET PER KL. E FUTBOLLIT PATOS FAT 08 SERI 74060908 DT 20/02/2019 |