| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2124320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 44,700 |
| Amount | 44,700 lekë |
| Invoice description | 2432001 Komuna Kukur ndihme ekonomike sipas VKK nr.06 dt:12.02.2015 |