| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1910100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 21,806 lekë |
| Invoice description | 1010010 Sa xhiruar faturen me .nr .klenti EL0G22000414140437 per nr.kontrate G140437 nga Dega Thesarit Gramsh |