| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 5421090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 65,244 |
| Amount | 65,244 lekë |
| Invoice description | 2109012 energji shkurt maj 2014 A16346 A016349 A24302 |