| Executed | 30.04.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 3710250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 5,040 lekë |
| Invoice description | 1025010 Sa likujduar faturen nr.116566215 nga klenti nr.G-140440 Zyra Punesimit Gramsh |