| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 13324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 893,398 |
| Amount | 893,398 lekë |
| Invoice description | Blerje karburant sipas fat.nr.9503 dt:07.07.2014 nga Komuna Kukur |