| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2010130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 1,887,247 |
| Amount | 1,887,247 lekë |
| Invoice description | 1013010 paga muaji shkurt 2014 DSHP Kukes |