| Executed | 14.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 27021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 78,144 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E096061 FT NR 143109618 GUSHT 2013,KONTR E087516 NR FT 143186933 GUSHT 2013,E088621 FT 1431865937 GUSHT 2013 |