| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 6610112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 65,926 |
| Amount | 65,926 lekë |
| Invoice description | 1011205 , A.SH.SPORTEVE lik energjie muaji maj 2014 kod TR1B030111112079 ft 612031313 dt 13.6.204 |