| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 7610100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 19,236 lekë |
| Invoice description | 1010010 Sa paguar faturen muaj prill nga klentet G-140437,nr.fat.138128160 Dega Thesarit Gramsh |