| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5224320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,731,080 |
| Amount | 1,731,080 lekë |
| Invoice description | 2432001 Ndihme ekonomike muaj Mars 2015 |