| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2710100182019 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per funksionin 228,205 |
| Amount | 228,205 lekë |
| Invoice description | 1010018 Dega e Thesarit kukes pagat e muajit prill 2019 |