| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 41/124320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 39,911 lekë |
| Invoice description | Sa paguar diferenc fat.nr.16 dt:19/01/2012 nga Komuna Kukur |