| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 14710130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 108,500 |
| Amount | 108,500 lekë |
| Invoice description | 1013010- NJ V K SH Kukes udhetim te brendshme shtator 2023 bordoroja sipas autorizimeve |