| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1824320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 111,780 lekë |
| Invoice description | Sa paguar keshilltar,kryetaret e fshatrave nga Komuna Kukur |