| Executed | 23.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 6621020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 8,140 lekë |
| Invoice description | 2102013 pagese per cez shperndarje likujdim kontrate a-015282.a-016354.a-016355 qershor ,korrik gusht 2012 nga Klub Shume Sportet 2102013 |