| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 15621070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 75,884 lekë |
| Invoice description | 2107009 TDO 0707 KLUBI I SHUME SPORTEVE 2107009 LIK CEZ KL.108321,21719 NENTOR 2013 |