| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 56020180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 2018001Qarku Kukes dieta muaji shkurt 2019 |