| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 6210140552018 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 44,433 Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,433 Albanian lekë |
| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji maj 2018 |