| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 5610100932012 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | — |
| Amount | 271,635 lekë |
| Invoice description | 1010093 paga personeli muaji maj 2012 Dogana Kukes |