| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 5421110052019 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 175,200 |
| Amount | 175,200 lekë |
| Invoice description | K/Sportit Patos 2112005 materiale UP.9dt.22.2.2019 FO.01.03.2019 VP.17.04.2019fat.39 seri 59653689dt.17.04.2019 fh.9 dt.17.04.2019 |