| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 2621200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,510 |
| Amount | 3,510 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per elektricitet mars 2014,lik i fat nr 608870876 dt 23.03.2014 me kod kr0e090022108079 |