| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 8320180012019 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2018001Qarku Kukes dieta muaji mars 2019 |