| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 2,301 |
| Amount | 2,301 lekë |
| Invoice description | 2432001 Sa paguar fat.605718205 dt:30.12.2013,klienti EL0M220102153199 nga Komuna Kukur |