| Executed | 30.09.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 9910100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 8,669 lekë |
| Invoice description | 1010010 Sa paguar faturat nr.142598626 klenti ELoG 220004140437,fatura nr.142598627 klenti EIoG220004140438 , fatura nr.1406111046 klenti ELoG220004140438 Dega Thesarit Gramsh |