| Executed | 19.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 15224320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,408,650 lekë |
| Invoice description | 2432001 Paaftesia muaj korrik 2013 Komuna Kukur |