| Executed | 16.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 27721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 2,237 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E094788 FT 141741473 DT 03.08.2013 , NR KONTR E 087515 FT 141943945DT 10.08.2013 |