| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7410112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 52,926 |
| Amount | 52,926 lekë |
| Invoice description | 1011205 , A.SH.SPORTEVE lik energjie muaji qershor 2014 kod TR1B030111112079 ft 613209393 dt 11.07.14 |