| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,951 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR NR E 087515 FT NR 602481609 DT 12.10.2013, KONTRTAE E 094788 FT NR 602096088 DT 30.09.2013 |