| Executed | 13.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 13410100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 9,693 lekë |
| Invoice description | 1010010 Sa paguar faturen nr.132650052 per kontraten nr.G-140437 nga Dega Thesarit Gramsh |