| Executed | 14.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 24921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 11,422 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 095929 FT NR 139120441 ,KONTR E 087516 FT NR 139723219 MAJ 2013 |