| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1510130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013010- NJVKSH Kukes Dieta muaji janar 2024 borderoja bashkengjitur |