| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2010260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Unspecified 46,303 |
| Amount | 46,303 lekë |
| Invoice description | 1026015 paga personeli muaji janar 2014 bordoroja |