| Executed | 14.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 26821620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR E088064 FT 143186936 GUSHT 2013,NR KONTR E094440 FT NR 143189473 GUSHT 2013 |