| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4110112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 209,436 |
| Amount | 209,436 lekë |
| Invoice description | 1011205 1011205, A.SH.SPORTEVE , pagese energjie muaji shkurt 2014dhe muaji mars 2014 (pjesore), Fat shkurt nr 608150814 dt 2.3.14,Fat mars 12.4.14 nr 609684711 |