| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2021110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 39,882 |
| Amount | 39,882 lekë |
| Invoice description | KARBIRANT PER KL.E FUTBOLLIT PATOS KNTR 04/01/2018 FAT 261587047 DT 31/01/2019 |