| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3524320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2432001 Fat.nr.100 dt:23.11.2014 |