| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 824320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Unspecified 438,417 |
| Amount | 438,417 lekë |
| Invoice description | Blerje karburant sipas fat.nr.1342 dt:10.01.2014,kontrates shtese nr.02 dt:03.01.2014 nga Komuna Kukur |