| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 10121620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 90,500 lekë |
| Invoice description | 2162001 2126001 KOD INST 2162001 BASHKIA MAMURRAS PAGUAR KONT E094440 FT NR 134829783 E-087515 FT 135262531,E087514 FT NR 135257597 E-097512 FT 1346188221,E094788 FT 135184199,E088064FT 135597916,E100898 FT 135261186 E100539FT135512955,E5 |