| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4021110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 39,516 |
| Amount | 39,516 lekë |
| Invoice description | K/Sportit Patos 2112005 karburant kontr.4/1 dt.11.1.2019 fat.261589401dt.28.02.2019 fh.7 dt.28.02.2019 |