| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5310940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Raporte mjeksore te paguara nga punedhenesi 22,850 |
| Amount | 22,850 lekë |
| Invoice description | 1094011 Aluizmi paga personeli muaji prill 2017bordoroja |