| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 14321120052014 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | KLARITA LATE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | K/Sportit Patos 2112005 likujdim fature |