| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 5621150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 20,091 |
| Amount | 20,091 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE , PRILL 2014 NR FAT 610372284,610760822 NR KLIENTIT GJ1K010044036285-58036461 25.04.2014 |