| Executed | 16.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3024320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 435,683 |
| Amount | 435,683 lekë |
| Invoice description | 2432001 Fat.nr.15329721 dt:19.02.2015 |