| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 3521200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 5,022 |
| Amount | 5,022 lekë |
| Invoice description | 2120003 sporti kolonje elektricitet prill 2014 lik i fat nr 609846013 dt 20.04.2014 kod klienti kr0e090022108079 |