| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 23024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2432001 Sa paguar fat.nr.85 dt:07.11.2014 nga Komuna Kukur |