| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5924320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 140 |
| Amount | 140 lekë |
| Invoice description | 2432001 Kontrata nr.EL0M220102153201, nr.fat.608511506 nga Komuna Kukur |