| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2621110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 238,800 |
| Amount | 238,800 lekë |
| Invoice description | MMB E FUSHES SE ALUSH NOGA KL ALPETROL PATOS FAT07 SERI 74060907 DT 19/02/2019 |