| Executed | 16.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 410100172015 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 1,780 |
| Amount | 1,780 lekë |
| Invoice description | pagese dieta te deges thesarit kucove kod.1010017 dhjetor 2014 |