| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2321110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 lekë |
| Invoice description | DETERGJENT PER KL E FUTBOLLIT PATOS FAT 05 SERI 74060905 DT 14/02/2019 |