| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3410260322013 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 161,415 lekë |
| Invoice description | paga te drejtorise sherbimit pyjor kod.1026032 |