| Executed | 29.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 5910260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 11,275 lekë |
| Invoice description | 1026010 Sa paguar fat.nr.135739469 klenti ELOG220015140298 PERIUDHA 11.01.13-11.02.13 ,nr.135333259 kle.ELOM220090152170 periudha.03.01.13-01.02.13 ,nr.135344330 kele.ELOM220074152277 periudha 04.01.13-02.02.13 D.Sh.Pyjore Gramsh |