| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 3010100932013 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | — |
| Amount | 422,609 lekë |
| Invoice description | 1010093 Dogana Kukes paga personeli muaji mars 2013 |