| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3424320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | GEZIM TOÇILA |
| Branch | Gramsh |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2432001 Fat.nr.14101009 dt:29.12.2014 |