| Executed | 10.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 6821140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 12,884 lekë |
| Invoice description | 2114013 Sa paguar kontarta.nr.G140200,G144029 Klubi Sportiv Gramsh |