| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2224320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Unspecified 1,488 |
| Amount | 1,488 lekë |
| Invoice description | 2432001 Sa paguar fat.605937480,605937479,605937482,klienti EL0M2200095154856,EL0M220091154507,EL0M220098153072 nga Komuna Kukur |