| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 9021140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 7,596 lekë |
| Invoice description | 2114009 Sa paguar kontrata nr.G142727,G142728,G142707 Qendra Kulturore Gramsh |