| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 9024320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 1,050 lekë |
| Invoice description | Sa paguar fat.nr.64 dt:31/03/2012 ,nr.92 dt:30/04/2012 Komuna Kukur |