| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 19121620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 9,491 |
| Amount | 9,491 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610248408 KONTARTE NR E 094440 DT 28.04.2014 |