| Executed | 13.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 8521140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 15,253 lekë |
| Invoice description | 2114013 Sa paguar kontrata nr.G140200,G144029 Klubi Sportiv Gramsh |