| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 14621620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 6,853 |
| Amount | 6,853 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E095929 NR FT 608870146 DT 23.03.2014 |