| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 11624320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | MELEQ VERCA |
| Branch | Gramsh |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Sa paguar fat.nr.05 dt:15/04/2012,nr.9 dt:20/04/2012,nr.10 dt:25/04/2012,nr.11 dt:30/05/2012 Komuna Kukur |