| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5624320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 219 |
| Amount | 219 lekë |
| Invoice description | 2432001 Kontrata nr,EL0M220098153072,EL0M220095154856 nr.fat606948232,606948231 nga Komuna Kukur |