| Executed | 29.05.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 8924320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 4,192 lekë |
| Invoice description | 2432001 Sa paguar kontrat.nr.M153201,M154507,M153072,M153199,M154856 Komuna Kukur |