| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 9/121120052012 |
| Institution | Klubi I Futbollit Patos (0909) 2112005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2112005 ENERGJI 15 NENTOR-15 DHJETOR 2011 KONTRAT NE C107864 K/SPORTIT PATOS |