| Executed | 26.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11510260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 5,026 lekë |
| Invoice description | 1026010 Sa likujduar faturen nga klentet nr.G-140298 ,M-152277 ,M-152170 Drejtoria Sherbimit Pyjore Gramsh |