| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 14924320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 408 lekë |
| Invoice description | Sa paguar fat.nr.492 dt:31.07.2013 nga Komuna Kukur |