| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 3121020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 5,843 lekë |
| Invoice description | 2102013 pagese per Cez Shperndarje,likujdim kontrate a 015282.016354.016355. muaj mars nga Klub Shum Sportet 2102013 nga Klub shum Sportet 2102013 |