| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 12110130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 124,656 lekë |
| Invoice description | 1013010 paga muaji gusht-2013 DSHP Kukes |