| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34621620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E 094501 FT 601305020 DT 20.09.2013,KONTR E 094786 FT 602484433 DT 12.10.2013 |