| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3610100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 11,780 lekë |
| Invoice description | pagese per dieta dega e thesarit kod.1010017 |