| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3921230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2123003 sa lik fat nr 602096137 dt 30.09.2013 mm nr kont m 86072 nga Klubi sportiv kruje |