| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 8024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 20,762 |
| Amount | 20,762 lekë |
| Invoice description | 2432001 Punonjes me kontrate muaj prill 2014 Komuna Kukur |