| Executed | 17.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 7010260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 11,090 lekë |
| Invoice description | 1026010 Sa paguar faturat nr.137796900 KLENTI EL0M220074152277 ,137704233 KLENTI EL0M220090152170 ,138049381 KLENTI EL0G220015140298 Drej.Sherb.Pyjore Gramsh |