| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10524320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,722,900 |
| Amount | 1,722,900 lekë |
| Invoice description | 2432001 Ndihme ekonomike muaj Qershor 2015 |