| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6910100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010010 Kontrata n.EL0G220004140438 nr.fat.611631825 nga Dega e Thesarit Gramsh |