| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 14821120052014 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | PAJTIM GURI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,000 |
| Amount | 72,000 lekë |
| Invoice description | K/Sportit Patos 2112005 likujdim fature |