| Executed | 13.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 9321140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,528 lekë |
| Invoice description | 2114013 Sa paguar kontrata nr.G144029 nga Klubi Sportiv Gramsh |