| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9524320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | ALESJO |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 2432001 Fat,nr.12396229 date:01.03.2015 |