| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 12510260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 2,578 lekë |
| Invoice description | 1026010 Sa paguar faturat nr.601304564 klenti ELOM220090152170, fatura nr.601952952 klenti nr.ELOG220015140298 ,fatura nr.60134634 klenti ELOM220074152277 Drejtoria Sherbimit Pyjore Gramsh |