| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6321090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 6,740 |
| Amount | 6,740 lekë |
| Invoice description | 2109019 Ndermarrja Mirmbjatje Terrene Sportive, Kontrat A24301 A19564 |