| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3610130282014 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 9,088 |
| Amount | 9,088 lekë |
| Invoice description | 1013028 Kontrata nr.EL0G220003142732 nr.fat.608151843 nga D.SH.Publik Gramsh |