| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 33721620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382745 DT 12.08.2014 KONTRATE E 87514 |