| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 10110500192013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 44,144 lekë |
| Invoice description | 1014055 paga personeli muaji nentor 2013 bordoroja Drejtoria Paraburgimit Kukes |