| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 6710100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 142,549 lekë |
| Invoice description | paga dega e thesarit kucove kodi 1010017 |