| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 15121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 6,232 |
| Amount | 6,232 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E094440 NR FT 608992968 DT 27.03.2014 |