| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1010100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 13,204 lekë |
| Invoice description | 1010010 Sa paguar faturen muaj dhjetor nga klentet G-14043 ,G-140438 Dega Thesarit Gramsh |