| Executed | 12.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 10224320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 85,085 lekë |
| Invoice description | Sa paguar ceku nr.00345467 Lutfi Rika nr.indentiteti F90610290A Komuna Kukur dhe komision 85 lek raiffeisen |