| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10224320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 218,900 |
| Amount | 218,900 lekë |
| Invoice description | Sa paguar fat.nr01 dt:24.04.2014 nga Komuna Kukur |