| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4610140672012 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 17,740 lekë |
| Invoice description | 1014067 Sa likujduar faturen nr.116558413 nga klenti nr.G-140436 Z.Regjistrimit Pasuris Gramsh |