| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34321620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 86,791 lekë |
| Invoice description | 2162001 BASHKIA MAMUARRAS PAGUAR KONTR E088621 FT NR 141944241 DT 10.08.2013,KONT E 096061 FT NR 142125704 DT 11.08.2013 ,KONTR E 87516 FT NR 141943870 DT 10.08.2013 |