| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2821120052012 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 3,073 lekë |
| Invoice description | 2112005 EMERGJI JANAR;MARS 2012 KONT.C139162 DHE C107864 K/SPORTIT PATOS |