| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4624320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga me kontrate per pune sezonale 39,072 |
| Amount | 39,072 lekë |
| Invoice description | 2432001 Punonjes me kontrate muaj Mars 2015 |