| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2924320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga me kontrate per kohe te kufizuar 19,536 |
| Amount | 19,536 lekë |
| Invoice description | 2432001 Punonjes me kontrate muaj Shkurt 2015 |