| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 2,870,100 |
| Amount | 2,870,100 lekë |
| Invoice description | 2432001 VKK nr.31 dt:27.12.2013 nd/ekonomike muaj nentor-dhjetor 2013 Komuna Kukur |