| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 12424320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 2432001 Kontrata nr.EL0M220102153201 nr.fat.612031523 nga Komuna Kukur |