| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 7810140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 90,300 |
| Amount | 90,300 lekë |
| Invoice description | 1014055 Paraburgimi dieta muaji qershor 2019 |