| Executed | 23.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 16824320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 52,329 lekë |
| Invoice description | 2432001 Paga punonjes me kontrat muaj shtator 2012 |