| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 11510140552017 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1014055 djeta personeli muaji qershor 2017 bordoroja |