| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 22410260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 2,746 lekë |
| Invoice description | 1026010 Sa paguar fature nga klentet G-140298 , M-152170 , M-152277 D.Sh.Pyjorte Gramsh |