| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 19421620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 13,960 |
| Amount | 13,960 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610371340 DT 30.04.2014 KONTR E088064 |