| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 12324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 4,024 |
| Amount | 4,024 lekë |
| Invoice description | 2432001 Kontrata nr.EL0M220098153072,EL0M220102153199,EL0M220091154507,EL0M220095154856 nr.fat.611630019,611630022,611630015,611630016 nga Komuna Kukur |