| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8221150102014 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 20,562 |
| Amount | 20,562 lekë |
| Invoice description | 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE , korrik 2014 fat nr fat 613925499.5514 |