| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 9910500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 235 lekë |
| Invoice description | 1050011 Sa paguar faturen nr.131548325 nga kontrate G-140439 Zyra Statistikes Gramsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Dega e Instat rrethi Gramsh (0810) | CEZ SHPERNDARJE | 235 |