| Executed | 24.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 21224320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Sa paguar paaftesia muaj shtator 2012 Komuna Kukur |