| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 410100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Shtese page per funksionin 224,705 |
| Amount | 224,705 Albanian lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji janar 2020 borderoja |