| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 5510140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1014055 Drejt Paraburgimit list pagesa djeta muaji qershor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.06.2014 | Paraburgimi Kukes (1818) | XHELIL DIDA | 3,600 |