| Executed | 29.05.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 6010260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 11,040 lekë |
| Invoice description | 1026010 Sa paguar fat.nr.136859908 klenti ELOG220015140298 periudha 11.02.13-112.03.13 ,nr.136460442 kle.ELOM220090152170 periudha.01.02.13-04.03.13 ,nr.136510569 kele.ELOM220074152277 periudha 02.02.13-05.03.13 D.Sh.Pyjore Gramsh |