| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 2510940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 59,980 |
| Amount | 59,980 lekë |
| Invoice description | 1094011 Aluizmi djeta personeli muaji shkurt 2017 bordoroja |