| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 18621110132012 |
| Institution | Klubi I Futbollit Fier (0909) 2111013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 840 Albanian lekë |
| Invoice description | 2111013 LIKUJDIM FATURE SHUMESPORTI FIER 2111013 KONTRATE A 012695 |