| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 5621070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 169,494 lekë |
| Invoice description | 2107009 TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK EN.EL.PRILL 2013 KO.A108321,A21722,A21719 |