| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 8410112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 61,620 |
| Amount | 61,620 lekë |
| Invoice description | 1011205 , A.SH.SPORTEVE lik en el muaji korrik 2014 kod TR1B030111112079 ft 613995318 dt 29.7.14 |