| Executed | 13.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13224320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,324 lekë |
| Invoice description | 2432001 Kontrata nr.M153072,M153199,MM153201,M154856,M154507,nr.fat.140785954,140349148,140319476,140709806,140852282 muaj Qershor Komuna kukur |