| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6624320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 1,737,300 |
| Amount | 1,737,300 lekë |
| Invoice description | 2432001 Ndihme ekonomike muaj Prill 2015 |