| Executed | 14.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 7510500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 838 lekë |
| Invoice description | 1050011 Sa paguar faturen nr.142598624 , 601952566 nga klenti nr.ELOG220004140439 Drejtoria Statistikes Gramsh |