| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 15024320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | MARINELA DAKARE |
| Branch | Gramsh |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Sa paguar diferenc fat.nr.46 dt:20.01.2013 nga Komuna Kukur |