| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 6710100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | — |
| Amount | 40,840 lekë |
| Invoice description | dieta dega e thesarit kodi 1010017 maj 2013 |