| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 421120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 129,794 |
| Amount | 129,794 lekë |
| Invoice description | Klubi Sportit Patos 2112005 karburant kont.23.4.2018 fat. 2615870009dt.30.11.2018 Fh.21dt.30.11.2018 |