| Executed | 20.06.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 60 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 340 Albanian lekë |
| Invoice description | 2101017 Kklubi Spot Tirana lik energji maj 2013 |