| Executed | 17.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 8910500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 135 lekë |
| Invoice description | 1050011 Sa paguar faturen nr.130536582 nga klenti nr.G140439 Zyra Statistikes Gramsh |