| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 24921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 6,652 |
| Amount | 6,652 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR ENERGJIE E MAJI 2014 KD E094440 FT NR 611631145 DT 01.06.2014 |