| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2921120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Ilir Dervishaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Klubi Sportit Patos 2112005 pjese kembimi UP.3dt.4.02.2019FO.04.02.2019VP.12.02.2019 fat.4 seri 67449540 dt.12.02.2019 Fh.3dt.12.02.2019 |