| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 5624320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,813,581 lekë |
| Invoice description | VKK nr.08,09 dt:28.03.2013 nd/ekonomike Komuna Kukur dhe 16781 komision Posta |