| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7321090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 5,430 |
| Amount | 5,430 lekë |
| Invoice description | 2109019 Nd Terreneve Sportive A24301 A19564 qershor |