| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 5021090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive energji prill 240301 19564 |