| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 20224320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,270,880 |
| Amount | 1,270,880 lekë |
| Invoice description | 2432001 Ndihme ekonomike sipas vendimit nr.8 dt:09.09.2014 nga Komuna Kukur |