| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 2221090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 75,760 |
| Amount | 75,760 lekë |
| Invoice description | 2109012 Sport Klubi energji janar A16346 A16349 |