| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3610260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Unspecified 36,666 |
| Amount | 36,666 lekë |
| Invoice description | 1026015 paga personeli muaji shkurt 2014 bordoroja |