| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 11721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E095963 NT FT 606949329 DT 30.01.2014 |