| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 910050182013 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kukes |
| Category | — |
| Amount | 1,503,850 lekë |
| Invoice description | 1005018 Drejtoria Bujqesise Kukes Paga personeli janar 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2013 | Drejtoria e Bujqesise Kukes (1818) | ALBTELEKOM SH.A. | 13,180 |