| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 4821200032014 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | Elektricitet 3,729 |
| Amount | 3,729 lekë |
| Invoice description | 2120003 sporti kolonje elektricitet qershor 2014,lik i fta nre 612835870 dt 03.07.2014 me kod kr0e090022108079 |