| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 3621120052018 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 179,880 |
| Amount | 179,880 lekë |
| Invoice description | Klubi Sportit Patos 2112005 materiale UP.9 dt.22.2.2018 FO..1.3.2018 VP.26.3.2018 fat.3seria 59653653 dt.6.4.2018 f.h.9 dt.6.4.2018 |