| Executed | 29.06.2012 |
|---|---|
| Registered | 29.06.2012 |
| Invoice | 6310100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 8,820 lekë |
| Invoice description | 1010010 Sa xhiruar faturen me nr.kontrate G140437 nga Dega Thesarit Gramsh |