| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbimet bankare 4 |
| Amount | 4 lekë |
| Invoice description | 2432001 Kosto per pagese te kthyer nr.4524320012015 dt:15.04.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2015 | Komuna Kukur (0810) | POSTA SHQIPTARE SH.A | 10,386 |