| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 12510250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | VELLAZERI |
| Branch | Kukes |
| Category | Sherbime te tjera 243,452 |
| Amount | 243,452 lekë |
| Invoice description | 1025018 rimbursim paga kursantesh korrik -gusht 2014 |