| Executed | 08.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 3624320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 3,781 lekë |
| Invoice description | 2432001 Sa paguar kontrata nr.M153072,M153199,M154856,M154507,M153201 nga Komuna Kukur |