| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 7710100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 7,798 |
| Amount | 7,798 lekë |
| Invoice description | 1010010 Kontrata.nr.ELOG220004140437,EL0G220004140438 nr.fat.612839593,612839591 nga Dega Thesarit Gramsh |