| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 5910141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 72,060 |
| Amount | 72,060 lekë |
| Invoice description | 1014120 Aluizni Kukes dieta muaji shtator 2018 |