| Executed | 13.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 10410250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,411 lekë |
| Invoice description | 1025010 Sa paguar faturen 131550578 nga klenti Nr. G-140440 Zyra Arsimore Gramsh |