| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 89,90/10130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 2,808,470 lekë |
| Invoice description | paga,dieta muaji qershor-2013 DSHP Kukes |