| Executed | 14.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 26621620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 5,245 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E 094788 FT NR 142831169 GUSHT 2013 KONTRATE NR E087515 FT MNR 143186935 GUSHT 2013 |