| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7921230032014 |
| Institution | Klubi Sportiv "Kastrioti" Kruje (0716) 2123003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kruje |
| Category | Elektricitet 940 |
| Amount | 940 lekë |
| Invoice description | 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 612839082 ME NR KONTRATE M76469 |