| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 16910140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 12,420 |
| Amount | 12,420 lekë |
| Invoice description | 1014055- Paraburgimi Kukes likujdim dieta muaji shtator 2025 borderoja |