| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 4121110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 68,395 |
| Amount | 68,395 lekë |
| Invoice description | K/Sportit Patos 2112005 karburant kontr.4/1 dt.11.1.2019 fat.261589466dt.31.03.2019 fh.8 dt.31.03.2019 |