| Executed | 27.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 8910100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 958 lekë |
| Invoice description | 1010010 Sa paguar faturat nr.134705292 ,135775933 ,136879633 ,138122672 ,139386146 ,140611046,141810927klenti ELOG 220004140438 Nga Dega Buxhetit Gramsh |