| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 324320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 37,086 |
| Amount | 37,086 lekë |
| Invoice description | 2432001 PUNONJES ME KONTRATE MUAJ DHJETOR 2013 |