| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 18610130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Dieta muaji nentor 2023 autorizime perkatese borderoja bashkengjitur |