| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,285,200 |
| Amount | 1,285,200 lekë |
| Invoice description | Blerje karburant sipas fat.nr.13553778 dt:18.04.2014,nga Komuna Kukur |