| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 20324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Sherbimet bankare 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2432001 Sa paguar komision 0.6% postar nga Komuna Kukur |