| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9824320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2432001 Fat,nr.17577405 date:01.06.2015 |