| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 9524320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Kontribute per sigurime shoqerore 51,191 |
| Amount | 51,191 lekë |
| Invoice description | 2432001 Urdher pagese nr.serial K47103820Q40Y01G nga Komuna Kukur |