| Executed | 01.10.2013 |
|---|---|
| Registered | 30.09.2013 |
| Invoice | 23721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 90,706 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087516 FT 135362597 ,KONTR NR E 096061 FT NR 136163402 JANAR DHE SHKURT 2013 |