| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 10410130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme muaji Qershor 2025 borderoja |