| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4524320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 130,000 |
| Amount | 130,000 lekë |
| Invoice description | Sa paguar fat.nr.39 dt:19.02.2014 nga Komuna Kukur |