| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1124320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,527,340 |
| Amount | 1,527,340 lekë |
| Invoice description | 2432001 Komuna Kukur ndihme ekonomike sipas vendimit nr.01 dt:05.02.2015 |