| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 12010100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 7,997 lekë |
| Invoice description | 1010010 Sa paguat fature me nr.13556564 nga klenti G-140437 , Faturen nr.131540179 klenti nr G-140438 Dega Thesarit Gramsh |