| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8210120262013 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 194,560 lekë |
| Invoice description | 1012026 ,agjensia sherb sportit, lik energji kod klienti TR1B030111112079, fature 132287883 periudha faturimit 19.09.2012-18.10.2012 |