| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1721020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 9,036 lekë |
| Invoice description | 2102013 pagese per cez shperndarje ,likujdim kontrate nr a-015182.a-016355.a-016354 nga Klub Shume Sportet 2102013 |