| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 3924320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | — |
| Amount | 292,560 lekë |
| Invoice description | Sa paguar fat.nr.29 dt:05/04/2011:nr.30 dt:07/04/2011 Komuna Kukur |