| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2710140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 1,891,075 lekë |
| Invoice description | 1014055 paga personeli muaji mars 2013 bordoroja Drejtoria Paraburgimit Kukes |