| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13124320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,100 lekë |
| Invoice description | 2432001 Kontrata nr.M153072,M153199,MM153201,M154856,M154507,nr.fat.139647907,139280592,139283635,139545556,139714769 muaj Maj Komuna kukur |