| Executed | 21.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 8024320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 867 lekë |
| Invoice description | Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Kukur |