| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 12110100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 9,144 lekë |
| Invoice description | 1010010 Sa paguar energjin elektrike faturat nr.604016759 klent nr.ELOG220004140437 , faturen nr.602693412 klenti nr.ELOG220004140438 Dega Thesarit Gramsh |