| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 524320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 10,450 |
| Amount | 10,450 lekë |
| Invoice description | 2432001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ DHJETOR 2013 |