| Executed | 12.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 8121200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER ELEKTRICITET LIK I FTA MUAJI GUSHT 2012 KONTRATE NR E108079 |