| Executed | 06.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 20510260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 44,081 lekë |
| Invoice description | 1026015 paga personeli muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes |