| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 7821120052017 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | OXA GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Klubi Sportit Patos 2112005 akomodim i sportisteve UP.17. dt.14.7.2017 FO.18.8.2017 VP.21.8.2017 fat.1557 seria 44308722 dt.27.8.2017 |