| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 424320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Unspecified 94,050 |
| Amount | 94,050 lekë |
| Invoice description | 2432001 KESHILLTAR,KRYEPLEQ MUAJ DHJETOR 2013 |