| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 19510111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 4,888 lekë |
| Invoice description | 1011100 Sa paguar faturen nr.128171850 nga klenti nr.G-141292 Zyra Arsimore Gramsh |