| Executed | 16.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 9110250102012 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 2,705 lekë |
| Invoice description | 1025010 Sa paguar faturen 130649074 nga klenti nr.G140440 Zyra Punesimit Gramsh |