| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 20221620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 4,434 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR EE097512 FT NR 140291765 QERSHOR 2013 |