| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 331010018 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 244,199 |
| Amount | 244,199 lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji maj 2020 borderoja |