| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8021090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 27,970 |
| Amount | 27,970 lekë |
| Invoice description | 2109012 Sport Klubi energji gusht A16346 A24302 |