| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2710260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 7,114 lekë |
| Invoice description | 1026010 Sa pagyar faturat nga klenti G-140298 , G-152170 , G-152277 D.Sh.Pyjore Gramsh |