| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 3321090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 122,443 |
| Amount | 122,443 lekë |
| Invoice description | 2109012 Sport klubi energji kontrat 187116,186935,6916063 |