| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 34921620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 2,821 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E 088064 FT NR 602481612 DT 12.10.2013 ,KONTR E 094440 NR FT 601952299 DT 26.09.2013 |