| Executed | 27.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 8610100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 5,544 lekë |
| Invoice description | 1010010 Sa paguar faturat nr.62510599 ,62874527 ,klenti ELOG 220004140438 Nga Dega Buxhetit Gramsh |