| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9924320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | 4 ALB |
| Branch | Gramsh |
| Category | Sherbime te tjera 35,880 |
| Amount | 35,880 Albanian lekë |
| Invoice description | 2432001 Fat,nr.20714578 date:30.05.2015 |