| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6724320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 2432001 Fat,nr.16482312 dt:30.04.2015 |