| Executed | 23.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 18024320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,903,452 lekë |
| Invoice description | VKK nr.26 dt:26.09.2012 nd/ekonomike Komuna Kukur |