| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 9610140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 2,378,964 |
| Amount | 2,378,964 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji korrik 2019 |