| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 14921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 9,575 |
| Amount | 9,575 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E097788 NR FT 609401347 DT 01.04.2014 |