| Executed | 26.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 16324320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,601,315 lekë |
| Invoice description | Vkk nr.25 dt:24.08.2012 ndihme ekonomike muaj gusht Komuna kukur |