| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1521120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,374 |
| Amount | 79,374 lekë |
| Invoice description | Klubi Sportit Patos 2112005 detergjent UP.2 dt.13.2.2018 fat.1seria 759653651 dt.15.2.2018 f.h.2 dt.15.2.2018 |