| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 4210141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 201,920 |
| Amount | 201,920 lekë |
| Invoice description | 1014120 Aluizni Kukes dieta muaji qershor-korrik 2018 |