| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 19824320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 384 lekë |
| Invoice description | 2432001 Sa paguar fat.nr.543 dt:30.09.2013 nga Komuna Kukur |