| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 410180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Unspecified 1,208,676 |
| Amount | 1,208,676 lekë |
| Invoice description | 1018012 paga personeli muaji janar 2014 bordoroja |