| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2924320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | RALEJD ZANI |
| Branch | Gramsh |
| Category | — |
| Amount | 252,100 lekë |
| Invoice description | Sa paguar fat.nr.165 dt:25.12.2012,nr.158 dt:26.11.2012,nr.02 dt:16.01.2013 nga Komuna kukur |