| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1010100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 29,060 lekë |
| Invoice description | pagese per dieta dega e thesarit kod.1010017 |