| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 5521230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 2,620 |
| Amount | 2,620 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 60940138 ME NR KONTRATE M71614 |