| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 8121140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 4,424 lekë |
| Invoice description | 2114009 Sa paguar kontrata nr.G142707,G142728,G142727 Qendra Kulturore Gramsh |