| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3710140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 1,707,218 lekë |
| Invoice description | 1014055 paga personeli muaji prill 2013 bordoroja Drejtoria Paraburgimit Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2013 | Paraburgimi Kukes (1818) | TEUTA CENGU KUKES | 92,540 |