| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 17024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Sherbime te tjera 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 2432001 Sa paguar fat.nr.108 dt:08.08.2014,nga Komuna Kukur |