| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 19721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 73,352 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E 088621 NR FT 140985599 ,KONTR 096061 FT 140842802 QERSHOR 2013 |