| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 10,640 |
| Amount | 10,640 lekë |
| Invoice description | 2432001 Tatim keshilltar,kryepleq muaj shkurt 2014 |