| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 5021010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 2101017 Klubi sportiv Tirana,lik energji fat 139883843 |