| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 3524320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 102,060 lekë |
| Invoice description | Sa paguar keshilltar kryepleq muaj shkurt 2012 Komuna Kukur |