| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 4110141202019 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 94,800 |
| Amount | 94,800 Albanian lekë |
| Invoice description | 1014120 ASHK Dr.Vendore Kukes dieta bordero muaji maj 2019 |