| Executed | 01.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2821120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | K.Sportit Patos 2112005 dieta Janar 2019 listepagesa |