| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2724320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,673,060 |
| Amount | 1,673,060 lekë |
| Invoice description | 2432001 Ndihme ekonomike sipas vendimit nr.02 dt:03.03.2015 |