| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 12221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUIAR KONTRATE NE E088621 NR FT 608509300 DT 07.03.2014 |