| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 910250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,848 lekë |
| Invoice description | 1025010 Sa xhiruar faturen tuaj per klentin EL0G220004140440 per kontraten NR.G-140440 |