| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 11424320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 188,100 lekë |
| Invoice description | 2432001 KESHILLTAR,KRYEPLEQ MUAJ MAJ,QERSHOR 2013 |