| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 721120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per pune ne turne te dyta dhe te treta 214,749 |
| Amount | 214,749 lekë |
| Invoice description | K.Sportit Patos 2112005 paga Janar Haredin Muço |