| Executed | 16.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 27821620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E87514 FT 141943937 DT 10.08.2013,NR KONTR E 97512 NR FT 142126496 DT 11.08.2013 |