| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 6410140552014 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,802,320 |
| Amount | 1,802,320 lekë |
| Invoice description | 1014055 Drejt Paraburgimit list pagesa muaji korrik 2014 |