| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 1110940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 2,724 |
| Amount | 2,724 lekë |
| Invoice description | 1094011 Aluizmi djeta personeli muaji dhjetor 2016 bordoroja |