| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17021120052014 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | K Shumesportesh 2112005 likujdim fature |