| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10024320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 696 |
| Amount | 696 lekë |
| Invoice description | 2432001 Fat,nr.16482343 date:31.05.2015 |