| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2410180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Unspecified 343,345 |
| Amount | 343,345 lekë |
| Invoice description | 1018012 paga personeli muaji shkurt 2014 bordoroja |