| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 7910940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Udhetim i brendshem 29,780 |
| Amount | 29,780 lekë |
| Invoice description | 1094011 Aluizni dieta muaji qershor 2017bordero muaji qershor 2017 |