| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 6821200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 2,014 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER ELKTRICITET LIK I FAT MUAJI QERSHOR + KORRIK 2012 KONTRATE NR E108079 |