| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3810100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 17,824 lekë |
| Invoice description | 1010010 Sa likujduar faturen nr116558566 nga klenti nr G-140437 Dega Thesarit |