| Executed | 30.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 9101940112014 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Unspecified 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 1094011 Aluizmi Kukes djeta personeli muaji janar 2014 |