| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3224320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 2432001 Fat.nr.14096202 dt:21.11.2014 |