| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7110250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 4,737 |
| Amount | 4,737 lekë |
| Invoice description | 1025010 Kontrata nr.EL0G220004140440 nr.fat.610072515 nga Zyra e Punesimit Gramsh |