| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1221020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 17,417 lekë |
| Invoice description | 2102013 pagese per cez shperndarje likujdim kontrate a-015182.016355.016354.015182.016355 nga Klub Shum Sportet 2102013 |