| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 39,072 |
| Amount | 39,072 lekë |
| Invoice description | 2432001 Paga punonjes me kontrate |