| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 810250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 6,552 |
| Amount | 6,552 lekë |
| Invoice description | 1025010 Sa paguar faturen energjis elektrike nr.605719197 date 30.12.2013 nga klenti nr.ELOG220004140440 Zyra Punesimit Gramsh |