| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 29/21010172012 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 36,858 lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana lik energji shkurt 2012 nr kontr H 053371 |