| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6024320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 4,435 lekë |
| Invoice description | 2432001 Sa paguar kontrat nr.M154856,M153199,M153201,M153072,M154507 Komuna Kukur Komuna Kukur |