| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5224320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,372,600 |
| Amount | 1,372,600 lekë |
| Invoice description | 2432001 VKK nr.10 dt:26.03.2014 nd/ekonomike Komuna Kukur |