| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 4,972 |
| Amount | 4,972 lekë |
| Invoice description | 2432001 Kontrata nr.EL0M220102153199, nr.fat.608871521 nga Komuna Kukur |