| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7624320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Kompensime speciale te tjera 168,480 |
| Amount | 168,480 lekë |
| Invoice description | 2432001 Komuna Kukur kompesim energjie |