| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 9024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Sherbime te tjera 8,020 |
| Amount | 8,020 lekë |
| Invoice description | 2432001Sa paguar tarife kerkes padie 1% nga Komuna Kukur |