| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 20021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 4,270 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E094788 FT 140380286, KONTR E 087515 NR FT 140858491 QERSHOR 2013 |