| Executed | 14.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 25121620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 7,256 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E094788 FT NR 139434077, KONTR E 087515 NR FT 139724193 MAJ 2013 |