| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1321120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 89,040 |
| Amount | 89,040 lekë |
| Invoice description | Klubi Sportit Patos 2112005 materiale UP.3. dt.13.2.2018 fat.2seria 5759653652 dt.15.2.2018 f.h.4 dt.16.2.2018 |