| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 7521120052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per funksionin 218,261 |
| Amount | 218,261 lekë |
| Invoice description | PAGA KORRIK 2019 KL.ALBPETROL PATOS |