| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 54,637 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E 088621 FT NR 602481614 DT 12.10.2013,KONTR E 096061 FT NR 602096087 DT 30.09.2013 |