| Executed | 22.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 9810260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 2,506 lekë |
| Invoice description | 1026010 Sa paguar faturat nr.141926370 klenti ELOG220015140298 ,141141853 klenti ELOG220090152170 ,141152277 kle,ELOG220074152277 D.Sh.Pyjore Gramsh |