| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 14410160682014 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Udhetim i brendshem 79,700 |
| Amount | 79,700 lekë |
| Invoice description | 1016068 paga personeli muaji mars-prill 2014 bordoroja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.10.2014 | Prefektura e qarkut Kukes (1818) | REXHEP ADEMAJ | 14,160 |