| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 8421020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 26,455 lekë |
| Invoice description | 2102013 pagese per cez shperndarje ,likujdim kontrate a015282.a-016354.a016355 nga Klub Shum Sportet 2102013 |