| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 4321200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 5,089 |
| Amount | 5,089 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per eleljtricitet maj 2014 lik i fat nr 611628371 dt 01.06.2014 me kod klienti kr0e090022108079 |