| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 9010250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,915 lekë |
| Invoice description | 1025010 Sa paguar faturen nr.130649074 , faturen 129468943 , faturen 128321745 nga klenti G-140440 Zyra Punesimit Gramsh |