| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 18321620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610758600 DT 12.05.2014 NR KONTRATE E088621 |