| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 10410140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014055 djeta personeli muaji qershor 2017 bordoroja |