| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 6021140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,797 lekë |
| Invoice description | 2114009 Sa paguar kontrat nr.G-142727 Qendra Kulturore Gramsh |