| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3921120052015 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ERJALBA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 Albanian lekë |
| Invoice description | K/Sportit Patos 2112005 likujdim fature |