| Executed | 05.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1510250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 100 |
| Amount | 100 lekë |
| Invoice description | 1025010 Sa paguar faturen energjis elektrik nr.fat.115721107 dt:09.03.2012 Zyra Punesimit Gramsh |