| Executed | 21.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 4924320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 7,535 lekë |
| Invoice description | Sa paguar sig.shendetesore 1.7% shkurt Komuna Kukur |