| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | ALESJO |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2432001 Fat.nr.12396227 dt:13.02.2015 |