| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 20824320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Udhetim i brendshem 85,860 |
| Amount | 85,860 lekë |
| Invoice description | 2432001 Sa paguar djeta nga Komuna Kukur |