| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 9310500112013 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 688 lekë |
| Invoice description | 1050011 Sa paguar shpenzime energjie fatura nr.604016753 klentiELOG220004140439 Drejtoria Statistikes Gramsh |