| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 13524320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 954 lekë |
| Invoice description | Sa paguar fat.nr.150 dt:30/06/2012,nr.174 dt:31/07/2012 Komuna Kukur |