| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10824320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 420 |
| Amount | 420 lekë |
| Invoice description | 2432001 Fat,nr.170 date:30.06.2015 |