| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 12410250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 406 lekë |
| Invoice description | 1025010 Sa paguar faturen nr.604016760 nga klenti nr.ELOG220004140440 Zyra Punesimit Gramsh |