| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9724320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Sherbime te printimit dhe publikimit 99,860 |
| Amount | 99,860 lekë |
| Invoice description | 2432001 Fat,nr.31 date:24.03.2015 |