| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 19010260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Udhetim i brendshem 63,440 |
| Amount | 63,440 lekë |
| Invoice description | 1026015 paga personeli muaji tetor 2014 bordoroja |