| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 8410500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 906 lekë |
| Invoice description | 1050011 Sa paguar shpenzime energjie faturta nr.602693411 klenti ELOG220004140439 Drejtoria Statistikes Gramsh |