| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 20021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 6,775 |
| Amount | 6,775 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 138805679 DT 25.05.2013 KONTRATE E100539 |