| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2124320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 240 |
| Amount | 240 lekë |
| Invoice description | 2432001 Sa paguar fat.606186436 dt:12.01.2014,klienti EL0M220102153201 nga Komuna Kukur |