| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 35321620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,666 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTR E 087515 FT NR 603481778 DT 11.11.2013 DHE KONTR E 094788 FT NR 603425423 DT 01.11.2013 |