| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 12624320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 614 |
| Amount | 614 lekë |
| Invoice description | 2432001 Kontrata nr.EL0M220091154507,EL0M220095154856,EL0M220098153072 nr.fat.610472797.610472798,610472801 nga Komuna Kukur |