| Executed | 04.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5410140682012 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 15,019 lekë |
| Invoice description | 1014067 Sa xhiruar faturen per kontraten nr.G-140436 nga Zyra Regjistrimit Pasuris Gramsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2012 | Zyrat e Regjistrimit Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 44,580 |