| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 11910100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 8,707 lekë |
| Invoice description | 1010010 Sa likujduar energji elektrike faturat nr.602693412 klenti EloG220004140438 fatura nr.602693418 klenti nr.EloG220004140437 Dega Thesarit Gramsh |