| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 20910260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kukes |
| Category | Udhetim i brendshem 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 1026015 djeta personeli muaji dhjetor 2014 bordoroja |