| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2910100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 21,621 lekë |
| Invoice description | 1010010 Sa likujduar faturen tuaj nr.115511114nga klenti nr G-140437 dhe nr 115496455 nga klenti nr G140438 |