| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13921120052014 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | JULJAN BEHARAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,980 |
| Amount | 9,980 lekë |
| Invoice description | K/Sportit Patos 2112005 likujdim fature |