| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 1924320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 3,558 lekë |
| Invoice description | Sa paguar fat.nr.276 dt:30.11.2012,nr.302 dt:31.12.2012,nr.327 dt:31.01.2013 nga Komuna Kukur |