| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 5221110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 73,253 |
| Amount | 73,253 lekë |
| Invoice description | K/Sportit Patos 2112005 karburant kontr.4/1 dt.11.1.2019 fat.261589522dt.30.04.2019 fh.11 dt.30.04.2019 |