| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3510141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 622,393 |
| Amount | 622,393 Albanian lekë |
| Invoice description | 1014120 ASHK Dr.Vendore Kukes Paga bordero muaji maj 2019 |