| Executed | 05.05.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 14521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 7,828 |
| Amount | 7,828 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E0947786 NR FT 609685705 DT 12.04.2014 |