| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 8 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Unspecified 31,968 |
| Amount | 31,968 Albanian lekë |
| Invoice description | 2101017 Klubi Sportiv Tirana,lik energji dhjetor+janar kodi klienti TR 1H110035053371 |