| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1910500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,729 lekë |
| Invoice description | 1050011 Sa xhiruar faturemn nga klenti EL0G0004140439 per kontraten me nr.G140439 nga Zyra Statistikes Gramsh |