| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 7910100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | 1010010 Sa paguar faturen muaj korrik nga klentet G-140437,nr.fat.14810926 Dega Thesarit Gramsh |