| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2421070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 67,200 lekë |
| Invoice description | 2107009 TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK EN EL JANAR 2012 KO.A21722 FAT 114095465 |