| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 9724320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 2,587,030 lekë |
| Invoice description | Sa paguar nd/ekonomike sipas VKK nr.18 dt:30/05/2012 Komuna Kukur |