| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 10210100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | — |
| Amount | 569,646 lekë |
| Invoice description | 1010093 Dogana Kukes paga personeli muaji shtator - 2013 |