| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 17124320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,238,360 |
| Amount | 1,238,360 lekë |
| Invoice description | 2432001 Ndihma ekonomike mauj Korrik 2014 |