| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 4210140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1014055 paga janar 2015 Paraburgimi Kukes |