| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 17321620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 70,173 |
| Amount | 70,173 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR609401346 DT 01.04.2014 KONTRATE E096061 |