| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 13310140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 7,320 |
| Amount | 7,320 lekë |
| Invoice description | 1014055 djeta muaji shtator 2015 Paraburgimi Kukes |