| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 30321620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 613205574 DT 20.06.2014 NR KONTR E097512 |