| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 17 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 15,304 |
| Amount | 15,304 Albanian lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana,lik energji shkurt 2014, kodi klienti TR 1H110035053371 |