| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 39 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 9,827 |
| Amount | 9,827 Albanian lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana,lik energji prill 2014, kodi klienti TR 1H110035053371 |