| Executed | 12.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 5824320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,563,000 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK nr.15 dt:27/03/2012,paaftesia Komuna Kukur |