| Executed | 04.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4410140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 1,680,545 lekë |
| Invoice description | 1014055 paga personeli muaji mars 2012 Paraburgimi Kukes |