| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6421150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 16,698 |
| Amount | 16,698 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,maj 2014, nr fatures 611 |