| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 11101940112014 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Unspecified 32,335 |
| Amount | 32,335 Albanian lekë |
| Invoice description | 1094011 Aluizmi Kukes paga personeli muaji janar 2014 |