| Executed | 08.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5021200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 7,055 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PERELEKTRICITET MUAJI PRILL2012.KONTRATAE-108079 |