| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5010140552015 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 6,940 |
| Amount | 6,940 lekë |
| Invoice description | 1014055 djeta prill 2015 Paraburgimi Kukes |