| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 10021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 105,699 lekë |
| Invoice description | 2162001 2126001 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR KONT E-096061 FT 135205504 , E-095963 FT 134406946,E-0944786 FT 135601395 E-094501 FT 134384832 E-095929 FT 134445656 |