| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9224320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 159,000 |
| Amount | 159,000 lekë |
| Invoice description | 2432001 Fat,nr.02 date:24.04.2015 |