| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6310100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 147,403 lekë |
| Invoice description | paga te deges se thesarit kucove kod.1010017 |