| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 5110140552013 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 34,972 lekë |
| Invoice description | 1014055 paga personeli muaji maj 2013 bordoroja Drejtoria Paraburgimit Kukes |