| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 7421090122013 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 144,108 lekë |
| Invoice description | 2109012 Sport Klubi prill-maj-qershor kont 5595-5504-9143 |