| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2432001 Fat,nr.69 date:08.04.2015 |