| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 22524320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 30,694 |
| Amount | 30,694 lekë |
| Invoice description | 2432001 Ndihme ekonomike sipas vendimit nr.19 dt:20.10.2014 nga Komuna Kukur |