| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 8724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | Elektricitet 2,720 |
| Amount | 2,720 lekë |
| Invoice description | 2432001 Kontrata nr.EL0M220102153199 nr.fat.610071979 nga Komuna Kukur |