| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 01624320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 67,040 lekë |
| Invoice description | 2432001 Sa paguar punonjes me kontrat Komuna Kukur |