| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 20510250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | VELLAZERI |
| Branch | Kukes |
| Category | Sherbime te tjera 148,140 |
| Amount | 148,140 lekë |
| Invoice description | 1025018 rimbursim nordoroja paga kursantesh tranjusit tetor 2014 |