| Executed | 01.10.2013 |
|---|---|
| Registered | 30.09.2013 |
| Invoice | 24721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 15,051 lekë |
| Invoice description | 2162001 BASHIA MAMURRAS PAGUAR KONTRATE NR E088064 FT NR 137096938 MARS 2013, KONTR NR E 094440 FT NR 136954335 MARS 2013 |