| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 276/124320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,410,700 |
| Amount | 1,410,700 lekë |
| Invoice description | 2432001 Ndihme ekonomike Komuna Kukur |