| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2810250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 5,594 lekë |
| Invoice description | 1025010 Sa likujduar faturen tuaj nr115721107nga klemti me nr.G-140440 Zyra Punesimit Gramsh |