| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 30021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 2,334 |
| Amount | 2,334 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 612838843 DT 20.06.2014 KONT E094440 |