| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 1724320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 277,020 lekë |
| Invoice description | 2432001 Keshilltar,kryepleq muaj tetor,nentor.dhjetor 2012 Komuna Kukur |