| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4110140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 13,600 |
| Amount | 13,600 lekë |
| Invoice description | 1014055 Drejt Paraburgimit list pagesa djeta muaji maj 2014 |