| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 521120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | ORLU |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2112005 Klubi Sportit Patos kalibrim mjet FR8929C fat. 29 seri 43841713 dt.23.1.2017 |