| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 18421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610758597 DT 12.05.2014 NR KONTRATES E087516 |