| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 7121150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 22,679 |
| Amount | 22,679 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,QERSHOR 2014 |