| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 19724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 368,000 |
| Amount | 368,000 lekë |
| Invoice description | 2432001 Sa paguar fat.nr.05 dt:15.09.2014 nga Komuna Kukur |