| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 10510140552016 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1014055 Paraburgimi djeta muaji qershor 2016 |