| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 11821620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 10,499 |
| Amount | 10,499 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E094501 NR FT 607352667 DT 13.02.2014 |