| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 792 |
| Amount | 792 lekë |
| Invoice description | 2432001 Sa paguar fat.nr.665 dt:31.01.2014 nga Komuna Kukur |