| Executed | 10.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 4710500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 14,114 lekë |
| Invoice description | 1050011 Sa paguar faturat me nr.139295115 ,138129568 , nga Klenti EL0G220004140439 fatura 135773792 ,135070795 nga klenti EL0-140439 D.Statistikes Gramsh |