| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 9121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 212,874 |
| Amount | 212,874 Albanian lekë |
| Invoice description | 2114001 Kontrata G144061,G141297,G141771,G142512,G140814,G144064,G141296,G142744,G143512, nr.fat.601304515,601305292,601305282,601305289,601304385,601304518,601305294,601305281,601305539 nga Bashkia Gramsh |