| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6410141202018 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 42,760 |
| Amount | 42,760 lekë |
| Invoice description | 1014120 Aluizni Kukes dieta bordero muaji tetor 2018 |