| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 2521200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 6,232 |
| Amount | 6,232 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per elektricitet shkurt 2014,lik i fat nr 607823268 dt 24.02.2014 me kod kr0e090022108079 |