| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 7021120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 55,016 |
| Amount | 55,016 lekë |
| Invoice description | Klubi Sportit Patos 2112005 karburant Maj 2018 kont.16.3.20418 fat.20seria 560356920 dt.31.5.2018 Fh.15dt.31.5.2018 |