| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 15521620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 3,947 |
| Amount | 3,947 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E088064 NR FT 609399049 DT 01.04.2014 |