| Executed | 14.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 7421280052013 |
| Institution | Klubi I Sportit (0821) 2128005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Librazhd |
| Category | — |
| Amount | 3,056 lekë |
| Invoice description | 2128005 KLUBI I SPORTIT LB,ENERGJI ELEKTRIKE GUSHT-SHTATOR 2013 KONTRATE ELOL210155123079 |