| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 24021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR ENERGJIE E MAJI 2014 KD E088621 FT 612028899 DT 13.06.2014 |