| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4221090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 92,556 |
| Amount | 92,556 lekë |
| Invoice description | 2109012 Sport Klubi energji prill A16346 A24302 |