| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 19921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 10,977 |
| Amount | 10,977 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 137753932 DT 26.04.2013 NR KONTR E100539 |