| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4710100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | — |
| Amount | 287,840 lekë |
| Invoice description | 1010093 paga personeli muaji prill 2012 Dogana Kukes |