| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2221200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 9,995 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2012,KONTRATE NR E-108079 |