| Executed | 14.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 7821230032013 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | — |
| Amount | 3,746 Albanian lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FAT 142138102 PER PERIUDHEN 14.06.2013-31.07.2013 ME NR KONTRATE M76469 |