| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 480 |
| Amount | 480 lekë |
| Invoice description | 2432001 Kontrata nr,EL0M220091154507,EL0M220102153201 nr.fat.607351761,607351756 nga Komuna Kukur |