| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3424320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 19,536 |
| Amount | 19,536 lekë |
| Invoice description | 2432001 Punonjes me kontrate muaj shkurt 2014 |