| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 22124320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,024,460 |
| Amount | 1,024,460 lekë |
| Invoice description | 2432001 Ndihme ekonomike sipas vendimit nr.09 dt:30.09.2014 muaj shtator 2014 nga Komuna Kukur |