| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1621010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 35,414 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik energji janar 2012 nr kontr H 053371 |