| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 19921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E094501 FT 140835910 ,KONTR E 087516 FT NR 140887272 QERSHOR 2013 |