| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5110130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Udhetim i brendshem 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1013010 dieta muaji prill-2014 DSHP Kukes |