| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 8921120052012 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 1,005 lekë |
| Invoice description | 2112005 ENERGJI KORRIK- GUSHT- 2012 KONTRAT C139162 K/SPORTIT PATOS 2112005 |