| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 6510140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 1,682,283 lekë |
| Invoice description | 1014055 paga personeli muaji maj 2012 Drejtoria Paraburgimit Kukes |