| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1421230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Unspecified 18,429 |
| Amount | 18,429 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES 606949555 ME NR KONTRATE M76469 |