| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 7321120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | O L S I |
| Branch | Fier |
| Category | Karburant dhe vaj 40,676 |
| Amount | 40,676 lekë |
| Invoice description | Klubi Sportit Patos 2112005 karburant Qershor 2018 kont.16.3.20418 fat.40seria 60356941 dt.30.6.2018 Fh.16dt.30.6.2018 |