| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 13324320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,536 lekë |
| Invoice description | Sa paguar fat.nr.434 dt:31.05.2013,nr.467 dt:30.06.2013 Komuna Kukur |