| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2010050182014 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | Unspecified 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1005018 Drejt Bujq muaji djeta personeli muaji janar 2014 bordoroja |