| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 5510112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 124,866 |
| Amount | 124,866 lekë |
| Invoice description | 1011205 , A.SH.SPORTEVE , pagese energjie muaji mars pjesore 2014dhe prill 2014 , Fatt nr 610761240 dt 12.05.14.14,Fat ft 609684711 dt 12.04.14 kod TR1B030111112079 |