| Executed | 16.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 27621620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,955 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR NR E94501 FT NR 142125929 DT 1108.2013,KONTR NR E 094786 FT NR 142126011 DT 11.08.2013,KONTR NR E095929 FT NR 141254229 DT 30.07.2013 |