| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 35721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 32,417 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR FT 137235696 DT 03.04.2013,KONTRTAE E 0100539 NR FT 136755866 DT 25.03.2013 KONTR E 0100539 FT NR 135563478 DT 11.02.2013 |