| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 6310250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 7,274 |
| Amount | 7,274 lekë |
| Invoice description | 1025010 Kontrata nr.EL0G220004140440 nr.fat.608993078 nga Zyra e Punesimit Gramsh |