| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 7610260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 8,453 lekë |
| Invoice description | 1026010 Sa likujduar faturat nga klentet me nr.116518518 klenti G-140298 nr.116090358 klenti M-152277 nr.116063568 klenti M-152170 Drejtoria e Sherbimit Pyjore Gramsh |